| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 15221020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,108,437 |
| Amount | 1,108,437 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat pagese pagat qeshor 2026 listepagesa |